Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_120523APB_FTO_106591
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24120520230133830 12/05/2023 BALESH BHATRA 2430002017WL003165 BALESH BHATRA 00165 IBKL0001832 1659 1659 Rejected 19/05/2023 1692144239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24120520230133832 12/05/2023 BALESH BHATRA 2430002017WL003165 BALESH BHATRA 00165 IBKL0001832 948 948 Rejected 19/05/2023 1692144240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24120520230133828 12/05/2023 LAXMAN BHATRA 2430002017WL003165 LAXMAN BHATRA 00168 ICIC0002773 948 948 Processed 19/05/2023 1692144241 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-017-001/24299
(MOTIGAM) 		2430002017NRG24120520230133829 12/05/2023 LAXMAN BHATRA 2430002017WL003165 LAXMAN BHATRA 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1692144242 Mr. LAKHAN BHATRA S/O GHANO UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
5 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24120520230133831 12/05/2023 REBATI BHATRA 2430002017WL003165 REBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692144244 MRS REBATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-017-001/24724
(MOTIGAM) 		2430002017NRG24120520230133833 12/05/2023 REBATI BHATRA 2430002017WL003165 REBATI BHATRA 00415 SBIN0006972 948 948 Processed 19/05/2023 1692144243 MRS REBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
7 KOSAGUMUDA OR-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24120520230133814 12/05/2023 BHAKCHAND HARIJAN 2430002017WL003165 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144247 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-001/1500
(MOTIGAM) 		2430002017NRG24120520230133815 12/05/2023 BHAKCHAND HARIJAN 2430002017WL003165 BHAKCHAND HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144248 Mr. BHAKCHAND HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-017-001/1505
(MOTIGAM) 		2430002017NRG24120520230133816 12/05/2023 PHULSING HARIJAN 2430002017WL003165 PHULSING HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 19/05/2023 1692144249 Mr. PHULSING HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-017-001/1505
(MOTIGAM) 		2430002017NRG24120520230133817 12/05/2023 PHULSING HARIJAN 2430002017WL003165 PHULSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692144250 Mr. PHULSING HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
11 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24120520230133818 12/05/2023 ISHA GOUDA 2430002017WL003165 ISHA GOUDA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144217 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-017-001/23134
(MOTIGAM) 		2430002017NRG24120520230133819 12/05/2023 ISHA GOUDA 2430002017WL003165 ISHA GOUDA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144218 ISHA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24120520230133820 12/05/2023 DULARI GOUDA 2430002017WL003165 DULARI GOUDA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144213 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-017-001/23218
(MOTIGAM) 		2430002017NRG24120520230133821 12/05/2023 DULARI GOUDA 2430002017WL003165 DULARI GOUDA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144214 MALATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24120520230133824 12/05/2023 DAMANI BHATRA 2430002017WL003165 DAMANI BHATRA 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144215 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-017-001/24016
(MOTIGAM) 		2430002017NRG24120520230133825 12/05/2023 DAMANI BHATRA 2430002017WL003165 DAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144216 DAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24120520230133826 12/05/2023 NILAM RAJGOND 2430002017WL003165 NILAM RAJGOND 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144211 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-017-001/24057-A
(MOTIGAM) 		2430002017NRG24120520230133827 12/05/2023 NILAM RAJGOND 2430002017WL003165 NILAM RAJGOND 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144212 NILAM RAJGANDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-017-001/34980
(MOTIGAM) 		2430002017NRG24120520230133834 12/05/2023 Aaiti bhatra 2430002017WL003165 Aaiti bhatra 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144223 AITI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-017-001/34980
(MOTIGAM) 		2430002017NRG24120520230133835 12/05/2023 Aaiti bhatra 2430002017WL003165 Aaiti bhatra 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144224 AITI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-017-001/34983
(MOTIGAM) 		2430002017NRG24120520230133838 12/05/2023 kanakdei bhatra 2430002017WL003165 kanakdei bhatra 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144221 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-017-001/34983
(MOTIGAM) 		2430002017NRG24120520230133839 12/05/2023 kanakdei bhatra 2430002017WL003165 kanakdei bhatra 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144222 MRS KANAKADEI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-017-001/34985
(MOTIGAM) 		2430002017NRG24120520230133842 12/05/2023 Dayamani bhatra 2430002017WL003165 Dayamani bhatra 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144233 MRS DAYAMANI BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-017-001/34985
(MOTIGAM) 		2430002017NRG24120520230133843 12/05/2023 Dayamani bhatra 2430002017WL003165 Dayamani bhatra 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144234 MRS DAYAMANI BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-017-001/34986
(MOTIGAM) 		2430002017NRG24120520230133844 12/05/2023 Rojamani bhatra 2430002017WL003165 Rojamani bhatra 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144231 Mrs. RAJMANI BHATRA W/O SAMARU UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-017-001/34986
(MOTIGAM) 		2430002017NRG24120520230133845 12/05/2023 Rojamani bhatra 2430002017WL003165 Rojamani bhatra 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144232 Mrs. RAJMANI BHATRA W/O SAMARU UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24120520230133846 12/05/2023 Hemanta khosla 2430002017WL003165 Hemanta khosla 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144229 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-017-001/34988
(MOTIGAM) 		2430002017NRG24120520230133847 12/05/2023 Hemanta khosla 2430002017WL003165 Hemanta khosla 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144230 MR HEMANT KHOSLA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-017-001/34993
(MOTIGAM) 		2430002017NRG24120520230133852 12/05/2023 Sukaldei jani 2430002017WL003165 Sukaldei jani 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144235 SUKALDEI JANI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-017-001/34993
(MOTIGAM) 		2430002017NRG24120520230133853 12/05/2023 Sukaldei jani 2430002017WL003165 Sukaldei jani 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144236 SUKALDEI JANI UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-017-001/34995
(MOTIGAM) 		2430002017NRG24120520230133856 12/05/2023 Baidi bhatra 2430002017WL003165 Baidi bhatra 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144237 Mrs. BAIDI BHATRA W/O RAIBARU UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-017-001/34995
(MOTIGAM) 		2430002017NRG24120520230133857 12/05/2023 Baidi bhatra 2430002017WL003165 Baidi bhatra 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144238 Mrs. BAIDI BHATRA W/O RAIBARU UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-017-001/34998
(MOTIGAM) 		2430002017NRG24120520230133858 12/05/2023 Sanmati bhatra 2430002017WL003165 Sanmati bhatra 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144225 Mrs. SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-017-001/34998
(MOTIGAM) 		2430002017NRG24120520230133859 12/05/2023 Sanmati bhatra 2430002017WL003165 Sanmati bhatra 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144226 Mrs. SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-017-001/34999
(MOTIGAM) 		2430002017NRG24120520230133860 12/05/2023 Bimala bhatra 2430002017WL003165 Bimala bhatra 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144227 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-017-001/34999
(MOTIGAM) 		2430002017NRG24120520230133861 12/05/2023 Bimala bhatra 2430002017WL003165 Bimala bhatra 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144228 Mrs. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24120520230133862 12/05/2023 Astu bhatra 2430002017WL003165 Astu bhatra 00691 IPOS0000001 948 948 Processed 19/05/2023 1692144219 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-017-001/35000
(MOTIGAM) 		2430002017NRG24120520230133863 12/05/2023 Astu bhatra 2430002017WL003165 Astu bhatra 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692144220 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
39 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24120520230133822 12/05/2023 CHAITI BHATRA 2430002017WL003165 CHAITI BHATRA 764020 1659 1659 Processed 19/05/2023 1692144245 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-017-001/24011
(MOTIGAM) 		2430002017NRG24120520230133823 12/05/2023 CHAITI BHATRA 2430002017WL003165 CHAITI BHATRA 764020 948 948 Processed 19/05/2023 1692144246 CHHAITI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_120523APB_FTO_106591 76406101 2607
2 KOSAGUMUDA OR2430002017_120523APB_FTO_106591 IDBI Bank IBKL0001832 NABARANGPUR 2607
3 KOSAGUMUDA OR2430002017_120523APB_FTO_106591 ICICI BANK ICIC0002773 KOSAGUMDA 2607
4 KOSAGUMUDA OR2430002017_120523APB_FTO_106591 State Bank of India SBIN0006972 MOKEYA SAB 2607
5 KOSAGUMUDA OR2430002017_120523APB_FTO_106591 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5214
6 KOSAGUMUDA OR2430002017_120523APB_FTO_106591 India Post Payments Bank IPOS0000001 NABARANGPUR 36498

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